Skip to content
Panshi
EN / /
← Services

🧾 Invoice Compliance Check

Paste invoice details and get likely compliance / input-VAT deductibility issues flagged — each with the rule and a suggested action. A draft for you or your accountant to confirm.

See the quality — a real example

Sample only · no credits used

Input — invoice details

Seller: ABC Co (tax-ID 9144…) · Buyer: (blank) · Amount 1,000.00 · Tax rate 13% · Tax 130.00 · Total 1,160.00 · Date 2026-08-01

Output — findings

  • Missing buyer: buyer name & tax-ID are blank — required for input-VAT deduction. Add the full registered name and tax-ID.
  • Math mismatch: 1,000 + 130 = 1,130, but the total shows 1,160 (off by 30). Confirm the figures.
  • Future date: dated 2026-08-01, after today — verify the issue date.

A draft check — confirm with your accountant.

Related tools

Bank Reconciliation Diff

Compare two record sets and flag every difference — an AI draft to review.

Journal Entry Suggester

Turn transactions into suggested double-entry journal entries — a draft to review.

AR Aging & Dunning

Bucket receivables by age and draft a dunning letter — a draft to review.

Expense Report Audit

Screen expense claims against policy — flagged items for human review.